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A clinic variable costs per visit is SR350 and total fixed costs are SR250,000, has provided...
Please I want full solution please. Make your writing clear. Thank you so much. A clinic...
Please I want full solution please. Make your writing clear.
Thank you so much.
A clinic variable costs per visit is SR350 and total fixed costs are SR250,000, has provided two methods contract to two companies. The first under capitation; revenue SR1,200,000, and the second under FFS reimbursement SR600 per visit. Required 1. Prepare the P&L statement under capitation and FFS reimbursement for 2,000, 2,500, and 3,000 visits. 2. Explain the profit and loss variation between both methods 1. P&L...
Problem 3 Burleson Clinic has fixed costs of $2,000,000 and an average variable cost rate of...
Problem 3 Burleson Clinic has fixed costs of $2,000,000 and an average variable cost rate of $15 per visit. Its sole payer, an HMO, has proposed an annual capitation payment of $150 per each of its 20,000 members. Past experience indicates the population served will average two visits per year. a. Construct the base case projected P&L statement on the contract. P & L Statement Revenue 3,000,000 Variable costs 600,000 Gross profit 2,400,000 Fixed costs 2,000,000 Net profit $400,000 b....
Problem 1 Tallahassee Clinic projected the following budget information for 2018: Total FFS Visit Volume 90,000...
Problem 1 Tallahassee Clinic projected the following budget information for 2018: Total FFS Visit Volume 90,000 visits Payer Mix: Blue Cross 40% Celtic Insurance Company 60% Reimbursement Rates: Blue Cross $25 per visit Celtic Insurance Company $20 per visit Variable Costs – Resource Inputs: Labor 48,000 total hours Supplies 100,000 total units Variable Costs – Input Prices: Labor $25 per hour Supplies $1.50 per unit Fixed Costs (overhead, plant, and equipment) $500,000...
Tallahassee Clinic projected the following budget information for 2018: Total FFS Visit Volume 90,000 visits Payer...
Tallahassee Clinic projected the following budget information for 2018: Total FFS Visit Volume 90,000 visits Payer Mix: Blue Cross 40% Celtic Insurance Company 60% Reimbursement Rates: Blue Cross $25 per visit Celtic Insurance Company $20 per visit Variable Costs – Resource Inputs: Labor 48,000 total hours Supplies 100,000 total units Variable Costs – Input Prices: Labor $25 per hour Supplies $1.50 per unit Fixed Costs (overhead, plant, and equipment) $500,000 Construct Tallahassee...
Problem 1 Tallahassee Clinic projected the following budget information for 2018: Total FFS Visit Volume 90,000...
Problem 1
Tallahassee Clinic projected the following budget information
for 2018:
Total FFS Visit Volume
90,000 visits
Payer Mix:
Blue Cross
40%
Celtic Insurance Company
60%
Reimbursement Rates:
Blue Cross
$25 per visit
Celtic Insurance Company
$20 per visit
Variable Costs – Resource Inputs:
Labor
48,000 total hours
Supplies
100,000 total units
Variable Costs – Input Prices:
Labor
$25 per hour
Supplies
$1.50 per unit
Fixed Costs (overhead, plant, and equipment)
$500,000...
Problem 1 Assume that a radiologist group practice has the following cost structure: Fixed costs $500,000...
Problem 1 Assume that a radiologist group practice has the following cost structure: Fixed costs $500,000 Variable cost per procedure $25 Charge (price) per procedure $100 Furthermore, assume that the group expects to perform 7,500 procedures in the coming year. Part A a. Construct the group’s base case projected P&L statement. (See exhibit 5-5). P & L Statement Revenue 750,000 (100 x 7500) Variable Costs -187,500 (25 x 2500) Contribution 562,500 Fixed Costs -500,000 Net income/profit 62,500 b. What is...
Problem 2 You are considering starting a walk-in clinic. Your financial projections for the first year...
Problem 2 You are considering starting a walk-in clinic. Your financial projections for the first year of operations are as follows” Revenues (10,000 visits) $400,000 Wages and benefits 220,000 Rent 5,000 Depreciation 30,000 Utilities 2,500 Medical supplies 50,000 Administrative supplies 10,000 Assume that all costs are fixed, except medical supplies and administrative supplies, which are variable. Furthermore, assume that the clinic must pay taxes at 30 percent rate. a. Construct the clinic’s projected P&L statement. EXPENSES AMOUNT INCOME AMOUNT Wages...
6 Chelsea Clinic projected the following budget information for 2015: 8. Total FFS Visit Volume Payer...
6 Chelsea Clinic projected the following budget information for 2015: 8. Total FFS Visit Volume Payer Mix: 90,000 visits Blue Cross Highmark 40% 60% Reimbursement Rates: Blue Cross Highmark $25 per visit $20 per visit Variable Costs Resource Inputs: Labor Supplies Labor Supplies 48,000 total hours 100,000 total units Resource Input Prices $25.00 per hour $1.50 per unit $500,000 Fixed Costs (overhead, plant, and equipment) a. Construct Chelsea Clinic's operating budget for 2015. b. Discuss how each key budget assumption...
it is problem 5.9 I need help in variable cost rate of capitation payment of tes...
it is problem 5.9 I need help in
variable cost rate of capitation payment of tes that the population $100,000? 5.9 Grandview Clinic has fixed costs of $2 million and an average variable $15 per visit. Its sole payer, an HMO, has proposed an annual capitation $150 for each of its 20,000 members. Past experience indicates that the served will average two visits per year. a. Construct the base case projected P&L statement on the contract. b. Sketch two CVP...
Please fill in the blank spaces per excel spreadsheet: ACTUAL RESULTS (Problem 8.4 p 298-299) 1....
Please fill in the blank spaces per excel spreadsheet:
ACTUAL RESULTS (Problem 8.4 p 298-299) 1. Volume: visits 30,000 members 360,000 A FFS B. Capitated lives Number of member months Actual visit utilization/MM Number of visits C. Total Actual Visits 0 visits O visits II. Revenue Assumptions: A. FFS per visit 0 actual visits B. Capitated lives PMPM 360,000 actual member months Total III. Cost Assumptions: A. Variable Costs: Labor Supplies Total variable costs $ Variable cost per visit =...
Please I want full solution please. Make your writing clear.
Thank you so much.
A clinic variable costs per visit is SR350 and total fixed costs are SR250,000, has provided two methods contract to two companies. The first under capitation; revenue SR1,200,000, and the second under FFS reimbursement SR600 per visit. Required 1. Prepare the P&L statement under capitation and FFS reimbursement for 2,000, 2,500, and 3,000 visits. 2. Explain the profit and loss variation between both methods 1. P&L...
Problem 1
Tallahassee Clinic projected the following budget information
for 2018:
Total FFS Visit Volume
90,000 visits
Payer Mix:
Blue Cross
40%
Celtic Insurance Company
60%
Reimbursement Rates:
Blue Cross
$25 per visit
Celtic Insurance Company
$20 per visit
Variable Costs – Resource Inputs:
Labor
48,000 total hours
Supplies
100,000 total units
Variable Costs – Input Prices:
Labor
$25 per hour
Supplies
$1.50 per unit
Fixed Costs (overhead, plant, and equipment)
$500,000...
6 Chelsea Clinic projected the following budget information for 2015: 8. Total FFS Visit Volume Payer Mix: 90,000 visits Blue Cross Highmark 40% 60% Reimbursement Rates: Blue Cross Highmark $25 per visit $20 per visit Variable Costs Resource Inputs: Labor Supplies Labor Supplies 48,000 total hours 100,000 total units Resource Input Prices $25.00 per hour $1.50 per unit $500,000 Fixed Costs (overhead, plant, and equipment) a. Construct Chelsea Clinic's operating budget for 2015. b. Discuss how each key budget assumption...
it is problem 5.9 I need help in
variable cost rate of capitation payment of tes that the population $100,000? 5.9 Grandview Clinic has fixed costs of $2 million and an average variable $15 per visit. Its sole payer, an HMO, has proposed an annual capitation $150 for each of its 20,000 members. Past experience indicates that the served will average two visits per year. a. Construct the base case projected P&L statement on the contract. b. Sketch two CVP...
Please fill in the blank spaces per excel spreadsheet:
ACTUAL RESULTS (Problem 8.4 p 298-299) 1. Volume: visits 30,000 members 360,000 A FFS B. Capitated lives Number of member months Actual visit utilization/MM Number of visits C. Total Actual Visits 0 visits O visits II. Revenue Assumptions: A. FFS per visit 0 actual visits B. Capitated lives PMPM 360,000 actual member months Total III. Cost Assumptions: A. Variable Costs: Labor Supplies Total variable costs $ Variable cost per visit =...
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